Founded in 2014, Humanized Leadership, classified under reg no. 08897062 is an active company. Currently registered at 3 Warren Yard Warren Park MK12 5NW, Milton Keynes the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Keki W., appointed on 17 February 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Warren Yard Warren Park |
| Office Address2 | Wolverton Mill |
| Town | Milton Keynes |
| Post code | MK12 5NW |
| Country of origin | United Kingdom |
| Registration Number | 08897062 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Keki W. The abovementioned PSC and has 75,01-100% shares.
Keki W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 29 072 | 40 758 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 52 521 | 26 957 | 31 006 | 67 134 | 229 601 | 43 212 | 12 709 | 10 174 | |
| Current Assets | 47 197 | 52 574 | 34 434 | 44 600 | 71 168 | 229 601 | |||
| Debtors | 6 943 | 53 | 7 477 | 13 594 | 4 034 | ||||
| Other Debtors | 53 | 58 | 11 575 | 4 034 | |||||
| Property Plant Equipment | 450 | 236 | 177 | 133 | 100 | 75 | 56 | 42 | |
| Cash Bank In Hand | 40 254 | 52 521 | |||||||
| Tangible Fixed Assets | 675 | 450 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 29 062 | 40 748 | |||||||
| Shareholder Funds | 29 072 | 40 758 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 678 | 678 | 737 | 781 | 814 | 839 | 858 | 872 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 3 570 | 9 388 | 6 436 | 23 542 | |||||
| Corporation Tax Recoverable | 2 019 | 2 019 | |||||||
| Creditors | 12 266 | 6 570 | 11 449 | 13 160 | 74 031 | 4 680 | 2 565 | 3 162 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 44 | 33 | 25 | 19 | 14 | |||
| Net Current Assets Liabilities | 28 397 | 40 308 | 27 864 | 33 151 | 58 008 | 155 570 | 38 532 | 10 144 | 7 012 |
| Number Shares Issued Fully Paid | 999 | 999 | |||||||
| Other Creditors | 8 480 | -5 842 | 2 061 | 1 540 | 10 010 | 4 680 | 2 527 | 3 162 | |
| Other Taxation Social Security Payable | 5 184 | ||||||||
| Par Value Share | 0 | 0 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 914 | 914 | 914 | 914 | 914 | 914 | 914 | ||
| Total Assets Less Current Liabilities | 29 072 | 40 758 | 28 100 | 33 328 | 58 141 | 155 670 | 38 607 | 10 200 | 7 054 |
| Trade Creditors Trade Payables | 216 | 12 412 | 40 479 | 38 | |||||
| Trade Debtors Trade Receivables | 5 400 | ||||||||
| Creditors Due Within One Year | 18 800 | 12 266 | |||||||
| Number Shares Allotted | 999 | 999 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 900 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 900 | ||||||||
| Tangible Fixed Assets Depreciation | 225 | 450 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | 225 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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